|
City of Ramsey 2015 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />FIRE PROTECTION 220 I
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />17I1 a 4:C:qu[MIIU. Lfi1147.1d.U[=1ai-l..Lti
<br />PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES 210,324 198,008 158,049 163,404 175,209
<br />6103 FULLTIME-REGULAR-OVERTIME 99 134 -
<br />6104 PART TIME -WAGES & SALARIES 191,745 186,347 185,430 200,906 200,906
<br />6105 TEMPORARY-WAGES&SALARIES - 64
<br />TOTAL WAGES AND SALARIES 402,168 384,553 343,479 364,310 376,115
<br />OTHER GROSS EARNINGS
<br />6108 SEVERANCE PAY - 24,337 -
<br />TOTAL OTHER GROSS EARNINGS 24,337 -
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS 27,005 26,767 22,996 24,550 27,885
<br />6122 FICA/MEDICARE CONTRIBUTIONS 18,631 17,502 17,720 16,090 16,272
<br />6131 GROUP INSURANCE 19,571 21,039 11,692 16,476 13,830
<br />6132 DISABILITY INSURANCE - 1,314 1,300 1,300
<br />6133 WORKERS COMP INSURANCE PREMIUM 25,825 21,725 14,925 25,575 27,049
<br />TOTAL EMPLOYER CONTRIBUTIONS 91,032 87,033 68,647 83,991 86,336
<br />Total PERSONNEL SERVICES 493,200 495,923 412,126 - 448,301 462,451
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />6206 FILM, MICROFILM, TAPES, DISKS - 100 100
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 675 1,139 744 930 950
<br />TOTAL OFFICE SUPPLIES 675 1,139 744 1,030 1,050
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 13,691 14,536 12,621 14,500 14,500
<br />6225 DIESEL FUEL 4,587 4,198 3,094 7,000 6,500
<br />6231 UNIFORMS & TURN -OUT GEAR 22,477 22,655 21,753 14,490 15,000
<br />6233 BATTERIES - - 500 500
<br />6239 FIRST AID SUPPLIES 825 1,311 1,002 1,450 1,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY 18,220 12,454 16,560 17,500 17,000
<br />TOTAL OPERATING SUPPLIES 59,800 55,154 55,030 55,440 55,000,
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6255 TIRES - - - 1,300 6,000
<br />6257 OTHER VEHICLE PARTS 8,309 4,793 8,579 7,725 8,000
<br />6266 SCBA-PARTS 3,529 7,435 3,265 5,500 5,500
<br />6275 OTHER EQUIPMENT PARTS 342 133 - 2,000 2,000 _
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES 12,180 12,361 11,844 16,525 21,500
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT 13,728 11,743 3,598 21,700 22,000
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT 13,728 11,743 3,598 21,700 22,000
<br />Total SUPPLIES 86,383 80,397 71,216 94,695 99,550
<br />':OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6302 AUDITING & ACCOUNTING SERVICES 3,250 3,300 3,350 3,400 3,400
<br />6305 MEDICAL/PSYCHOLOGICAL FEES 4,880 - - -
<br />6315 MISCELLANEOUS PROFESSIONALSER - - 32,416 15,000 -
<br />TOTAL PROFESSIONAL SERVICES 8,130 3,300 35,766 18,400 3,400
<br />COMMUNICATION
<br />6321 TELEPHONE 1,680 1,790 1,401 2,000 1,500
<br />6322 POSTAGE 341 430 256 500 500
<br />6323 CELLULAR PHONES 6,086 2,202 1,771 3,000 2,000
<br />TOTAL COMMUNICATION 8,107 4,422 3,428 5,500 4,000
<br />EMPLOYEE REIMBURSEMENTS
<br />6335 TRAINING - 17,436 14,968 20,656 20,000 18,000
<br />TOTAL EMPLOYEE REIMBURSEMENTS 17,436 14,968 20,656 20,000 18,000
<br />64
<br />- 220 -
<br />
|